Lip Balm, SPF 30 with Aloe and Vitamin E, 18/CS;Freight included and 9 more items
Texas Awarded
- Contract number
- 26289066
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $44,639
About this award
The Health & Human Services Commission (HHSC) of the State of Texas awarded a purchase order valued at $44,639.05 to WorkQuest, Inc. on July 10, 2026. The contract is directed to the Brenham State Supported Living Center (SSLC) located in Brenham, Texas, with performance and delivery occurring at the facility's warehouse. The purchase order encompasses ten line items of consumable supplies and materials required for facility operations, with delivery scheduled between July 15 and August 10, 2026, during standard facility operating hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday.
The supplies procured under this award include personal protective equipment (90 cases of nitrile examination gloves at $120.40 per case), janitorial and cleaning products (bathroom cleaner, floor cleaner, and trash can liners totaling approximately $8,400), office supplies (transparent tape and self-stick note pads), batteries (100 cases of Rayovac AA and AAA batteries totaling approximately $15,900), beverages (30 cases of sugar-free drink mix at $53.08 per case), and personal care items (30 cases of SPF 30 lip balm at $48.41 per case). Freight charges are included in the pricing for most line items or noted as applicable for orders below specified thresholds. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Lip Balm, SPF 30 with Aloe and Vitamin E, 18/CS;Freight included | $1,452.30 |
| Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $1,302.00 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $8,098.50 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $131.20 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included | $8,359.20 |
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $5,955.00 |
| Bathroom Cleaner With Disinfecting, Citrus, Comet, Use With Dispenser, One Gallon, 3 Gallon/Case, Freight Included | $2,059.20 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $10,836.00 |
| Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases. | $1,592.40 |
| Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $4,853.25 |
Files
| File | Type | Posted |
|---|---|---|
| 26289066-0.pdf |
Updated .
Quick answers
Who was awarded contract 26289066?
Contract 26289066 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on July 10, 2026.
How much is contract 26289066 worth?
Its cumulative value is $44,639.
Is contract 26289066 an order under another contract?
Yes. It was placed under contract 269-S1.
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